Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGA-PLAST-2L All 61,580,482.00 91 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Nd-ja Mirembajtja Rruga (0808) MEGA-PLAST-2L Elbasan 108,800 2017-10-25 2017-10-26 PT66121090142017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sherbimet Publike 2109014 materiale Up nr 3593 dt 08.05.2017 vendim nr 3593/6 dt 06.06.2017 Pv dt 29.05.2017
    Ndermarja e punetoreve nr. 2 (3535) MEGA-PLAST-2L Tirane 3,994,800 2017-10-25 2017-10-26 23421011552017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Lik bl tuba te brinjezuara up 26/3 dt 27.07.2017 pv 12.09.2017 njoft fit 26/7 dt 23.08.2017 fat 45514075 nr 25 kontr 26/8 dt 12.09.2017 fh 16 dt 12.10.2017
    Bashkia Divjake (0922) MEGA-PLAST-2L Lushnje 190,000 2017-10-23 2017-10-25 57821470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.materiale ndricimi sipas u.prok.nr.110 dt.17.03.2017,kontr.nr.1947dt.34.04.2017,fature nr.36120046 dt.24.04.2017,fh nr.33 dt.24.04.2017
    Bashkia Erseke (1514) MEGA-PLAST-2L Kolonje 1,975,116 2017-10-18 2017-10-20 73221200012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2120001 bashkia kolonje-Blerje mallrash-Rikonstruksion rjeti i brendshem ujesjellesi leskovik,lik i fta nr 20 dt 11.09.17,fh nr 79,80,81,82 dt 11.09.17,kontrate nr 15 dt 7.9.17,up nr 21 dt 10.8.17,proces.marrje.dorez.11.9.17
    Sp. Bulqize (0603) MEGA-PLAST-2L Bulqize 82,824 2017-10-05 2017-10-06 18510130652017 Furnizime dhe sherbime me ushqim per mencat Spitali Bulqize(1013065) likujdim furnitorin MEGA PLAST 2L per PO pl 4711 kontr dt.15.03.2017 fat nr 23 date 29.09.2017 seria 45514073 fh nr 18 dt 29.09.2017 PV marrjes ne dorezim dt.29.09.2017.
    Komisioni i Prokurimit Publik (3535) MEGA-PLAST-2L Tirane 56,759 2017-09-28 2017-10-03 45910870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim tr ekonomike , urdher nr 417 dt 7.08.2017 ,v kpp564 dt 25.07.2017
    Sp. Bulqize (0603) MEGA-PLAST-2L Bulqize 50,885 2017-09-08 2017-09-11 16910130652017 Furnizime dhe sherbime me ushqim per mencat Spitali Bulqize(1013065) likujdim furnitorin MEGA PLAST 2L per PO pl 4711 kontr dt.15.03.2017 fat nr 18 date 31.08.2017 seria 45514068, fh nr 15 dt 31.08.2017 PV marrjes ne dorezim date 31.08.2017.
    Nd-ja Mirembajtja Rruga (0808) MEGA-PLAST-2L Elbasan 1,351,200 2017-09-07 2017-09-08 55321090142017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sherbimet Publike 2109014 materiale ndertimi Up nr 3593 dt 08.05.2017 Pv dt 29.05.2017 vendim nr 3593/6 dt 06.06.2017 ft nr 6 seri 45514056
    Bashkia Divjake (0922) MEGA-PLAST-2L Lushnje 475,000 2017-08-29 2017-08-31 45221470012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Divjake 2147001 per sa lik blerje materiale ndricimi,fat.nr.46 dt.24.04.2017 seri 36120046,f.h.nr.33 dt.24.04.2017,ur.prok.nr.110 dt.17.03.2017,kontr.nr.1947 dt.24.04.2017
    Qendra e Zhvillimit Shkoder (3333) MEGA-PLAST-2L Shkoder 319,920 2017-08-23 2017-08-24 6821410372017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra e Zhvillimit Shkoder Blerje detergjenta up nr 36 dt 12.12.2016,ftese oferte 12.12.2016,njof fituesi dt 16.12.2016,fat nr 36120030 dt 19.12.2016,fh nr 5 dt 19.12.2016,pv marr dt 19.12.2016
    Agjensia e Parqeve dhe Rekreacionit (3535) MEGA-PLAST-2L Tirane 1,004,592 2017-08-09 2017-08-10 17021018152017 Te tjera materiale dhe sherbime speciale 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik vazo ndryshme,urdh prok nr 542/3 dt 02.5.2017,proc verb 26.5.2017,njof fit 542/9 dt 15.6.2017,kontr 542/10 dt 23.06.2017,fat 11 dt 12.7.2017,seri 45514061,fl hyr nr 10 dt 12.07.2017
    Bashkia Kukes (1818) MEGA-PLAST-2L Kukes 2,574,996 2017-07-26 2017-07-27 64121250012017 Shpenzime per mirembajtjen e objekteve ndertimore 2125001 materiale ndertimi te K nr 51dt08.06.2017Ft nr5seri45514055dt27.06.2017 bashkia kukes
    Bashkia Erseke (1514) MEGA-PLAST-2L Kolonje 849,660 2017-07-25 2017-07-26 53421200012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001 bashkia kolonje shpenz per materiale pastrimi dezinfektimi ngrohje ndricimi lik i fat nr 12 dt 14.07.2017,fh nr 62,63 dt 14.07.2017,up nr 17 dt 07.06.2017,kontrate nr 12 dt 14.07.2017,procesverbal marrje ne dorezim dt 14.07.2017
    Qendra e Zhvillimit Shkoder (3333) MEGA-PLAST-2L Shkoder 612,480 2017-07-21 2017-07-24 6721410372017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra e Zhvillimit Shkoder blerje veshmathje Up nr 37 dt 12.12.2016,ftese ofete 12.12.2016,njof fituesi 16.12.2016,fat nr 361220032 dt 22.12.2016,fh nr 11dt 22.12.2016,pv i marr dt 22.12.2016
    Unversitet "L.Gurakuqi", Shkoder (3333) MEGA-PLAST-2L Shkoder 2,647,644 2017-07-17 2017-07-18 46810111292017 Kancelari 1011129, UNIVERSITETI SHKODER, blerje kancelari, ft 45514060 dt 08.07.2017, fletehyrje nr 7 dt 08.07.2017, pcv marrje dorezimi 08.07.2017, kontrate nr 1707/8 dt 09.06.2017 , shpallje app kontrate 19.06.201,urdher prokurimi 1707 dt15.05.2017
    Bashkia Kamez (3535) MEGA-PLAST-2L Tirane 216,000 2017-07-17 2017-07-18 7421660012017 Te tjera materiale dhe sherbime speciale ND Ujesjelles Kamez 2017 Blerje paisje saracinesk up7 dt 29.06.17 fit.05.07.17 kont 05.07.2017 fat 9 dt 06.07.2017 s 45514059 fh11 dt 06.07.2017
    Sp. Bulqize (0603) MEGA-PLAST-2L Bulqize 236,160 2017-07-10 2017-07-11 13310130652017 Furnizime dhe sherbime me ushqim per mencat Spitali Bulqize(1013065) likujdim furnitorin MEGA PLAST 2L per PO pl 4711 kontr dt.15.03.2017 fat nr 04 dhe 07 date 02 dhe30.06.2017 seria 45514054 dhe 45514057, fh nr 12 dhe 14 dt 02 dhe 30.06.2017 PV marrjes ne dorezim date 02e 30.06.2
    Bashkia Divjake (0922) MEGA-PLAST-2L Lushnje 306,052 2017-06-19 2017-06-21 33321470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.materiale ndricimi sipas u.prok.nr.110 dt.17.03.2017,kontr.nr.1947dt.34.04.2017,fature nr.36120046 dt.24.04.2017,fh nr.33 dt.24.04.2017
    Sp. Bulqize (0603) MEGA-PLAST-2L Bulqize 9,052 2017-06-09 2017-06-12 10210130652017 Furnizime dhe sherbime me ushqim per mencat Spitali Bulqize(1013065) likujdim furnitorin MEGA PLAST 2L per PO pl 4711 kontr dt.15.03.2017 fat nr 49 date 02.05.2017 seria 36120049 fh nr 10 dt 02.05.2017 PV marrjes ne dorezim date 02.05.2017.
    Sp. Bulqize (0603) MEGA-PLAST-2L Bulqize 594,000 2017-06-06 2017-06-07 9610130652017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Bulqize(1013065) likujdim furnitorin MEGA PLAST 2L per PO st 4777 UP nr 05 e 06 dt 08 e 18.05.2017 PV i marrjes ne dorezim dt. 31.05.2017 fat nr 31 date 23.05.2017 seria 45514053, fh nr.11 date31.05.2017.